Coveralls, disposabl
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C121DN145
- Awardee
-
Aspiro, Inc. UEI QFJ7E8JM6X73
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 11 $3,175,921 obligated
Award facts
- Opportunity
-
- SPE1C120R0135 Solicitation number
- Combined order value
- $3,175,921 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $6,995,823.20
- Maximum order
- $6,995,823.20
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Aspiro, Inc., a non-profit AbilityOne agency headquartered in Green Bay, Wisconsin, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles on March 24, 2021, with a ceiling value of $6,995,823.20 and an ultimate completion date of March 23, 2024. The contract establishes a firm fixed-price vehicle for the supply of disposable coveralls, identified by National Stock Number 4610072755, to support the Department of Defense's protective equipment requirements. All work is performed at Aspiro's manufacturing facility in Green Bay, Wisconsin. As an AbilityOne manufacturer, Aspiro fulfills a dual mission of providing employment opportunities for individuals with disabilities while meeting critical federal procurement needs for protective clothing and textiles. The contract was awarded without set-aside designations, indicating Aspiro's competitive standing in the open federal marketplace based on pricing and performance capability.
Under this Indefinite Delivery Contract vehicle, the DLA issued eleven documented delivery orders between March 2021 and March 2024, ranging in individual value from $70,672.50 to $806,925.00, collectively representing approximately $3.85 million in task orders. These delivery orders specified various National Stock Numbers for disposable coveralls in multiple styles and sizes, with completion dates extending from June 2021 through August 2025. Aspiro has served as the prime contractor and direct manufacturer for all coverall products supplied under this contract, with no subcontractors identified. The consistent issuance of delivery orders across a multi-year period demonstrates the DLA's reliance on Aspiro as a critical source for standardized protective coverall products supporting Department of Defense personnel worldwide in hazardous operations and maintenance activities. These orders support the DLA's global supply chain management mission to equip the U.S. Armed Forces with necessary protective equipment.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Coveralls, disposabl | Clothing and Textiles (DLA) | $255,643 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $141,345 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $70,673 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $131,174 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $257,114 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $178,932 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $190,588 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $284,345 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $438,814 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $420,370 | |
| Coveralls, disposabl | Clothing and Textiles (DLA) | $806,925 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract SPE1C121DN145?
SPE1C121DN145 was awarded to Aspiro, Inc. by Clothing and Textiles (Troop Support) on March 24, 2021.
How much is contract SPE1C121DN145 worth?
Orders under SPE1C121DN145 have obligated $3,175,921. SPE1C121DN145's own ceiling is $6,995,823. A single order can be worth up to $6,995,823.
How many orders have been placed under contract SPE1C121DN145?
11 orders have been placed under SPE1C121DN145, the latest on March 1, 2024.
Who can order from contract SPE1C121DN145?
SPE1C121DN145 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C121DN145 competed?
The government received 1 offer.
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